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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EDMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | EDMER |
| Siren | 391935558 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54639 |
| Management number | 1993B03218 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
028 Tangible Assets | 35 758.00 | 25 619.00 | 10 139.00 | 35 758.00 |
044 Total Fixed Assets | 36 291.00 | 26 153.00 | 10 139.00 | 36 291.00 |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
080 Sellable securities | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 6 976.00 | 6 976.00 | 6 976.00 | |
110 Total Assets | 43 267.00 | 26 153.00 | 17 114.00 | 43 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -395 075.00 | |||
136 Profit for the Year | -13 161.00 | |||
142 Total Equity - Total I | -400 613.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416 492.00 | |||
172 Other debts | 416 492.00 | |||
176 Total debts | 417 728.00 | |||
180 Liabilities Total | 17 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 3 000.00 | 2 880.00 | 3 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 001.00 | 2 880.00 | 3 001.00 | |
242 Other external expenses | 14 417.00 | 12 370.00 | 14 417.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 360.00 | 380.00 | 360.00 | |
254 Depreciation and amortization | 1 384.00 | 1 180.00 | 1 384.00 | |
264 Total operating expenses | 16 162.00 | 13 930.00 | 16 162.00 | |
270 Operating profit | -13 161.00 | -11 050.00 | -13 161.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -13 161.00 | -11 074.00 | -13 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 133.00 | 7 133.00 | ||
490 Total Fixed Assets (Gross Value) | 30 815.00 | 30 815.00 | ||
492 Total Fixed Assets (Increases) | 7 133.00 | 7 133.00 | ||
494 Total Fixed Assets (Decreases) | 1 656.00 | 1 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
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